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Utility Bill Payment Authorization Form

Utility Bill Payment Authorization Form 2025

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The document promotes the City of Fulton's direct payment system for utility bills, highlighting its convenience and benefits such as eliminating the need for check writing and ensuring timely payments. It outlines the eligibility requirements, the process to sign up, and provides contact information for inquiries.

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Click ‘Get Form’ to open the Utility Bill Payment Authorization Form in our editor.
Begin by entering your name and phone number in the designated fields at the top of the form.
Fill in your address, including city, state, and zip code, ensuring all information is accurate for processing.
Next, provide the name of your financial institution and your account number. Be sure to circle whether it is a checking or savings account.
Input your financial institution's routing number in the specified field to facilitate electronic transfers.
Review the authorization statement carefully. By signing and dating the form, you agree to allow automatic monthly debits for your utility bill.
Once completed, save your form and either print it to bring it to City Hall or send it via mail along with a voided check.

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We have answers to the most popular questions from our customers. If you can't find an answer to your question, please contact us.

Where do I get an ACH authorization form?

An ACH form must include account details, transaction amounts, frequency, and the account holders signature. You can obtain forms from your bank, download templates online, or use examples provided by financial institutions to ensure compliance with current regulations.

What is a utility bill document?

A utility bill is a statement showing charges for different utilities, such as gas, water, electricity, or internet. This document shows a fixed charge a business or a household needs to pay for the services and contains important data, like account number, payment due date, name, and address.

What is a payment authorization form?

A payment authorization form is a formal document that merchants ask customers to fill out when purchasing a product or service that requires future one-time or recurring payments. This is used by subscription-based businesses.

What is an authorization payment?

Payment authorization is when an issuing bank gives the green light on a transaction, confirming its prepared to release the authorized amount of funds from the customers account. But before this authorization is granted, the issuing bank conducts thorough checks.

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